Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 02/06/2021 | FFC/2021-22/P/2 | Expenditures | 21,283 | 10/06/2021 | OWN/2021-22/C/2 | 4,000 | ||||
04/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,500 | 02/06/2021 | FFC/2021-22/P/3 | Expenditures | 12,121 | |||||||
04/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 10 | 02/06/2021 | FFC/2021-22/P/4 | Expenditures | 32,623 | |||||||
15/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 04/06/2021 | OWN/2021-22/P/19 | Expenditures | 471 | |||||||
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | 08/06/2021 | FFC/2021-22/P/5 | Expenditures | 2,380 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:06 AM. |